Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:39:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 300 Date From : 29/04/2021    Date To : 05/05/2021 Sanction No. : 2616005/2020-2021/531/AS    Sanction Date : 25/01/2021
Work Code : 2616005052/RC/9989036276 Work Name : Construction Of Interlocking Cement Block/tiles Roads for Community Vill Surewala (2616005052/RC/9989036276)
     

Measurement Book Detail
MB NO.  55        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 HARBANS SINGH(Self)
PB-16-005-052-001/228
SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL001147 Credited 28/05/2021  
2 MANGAT SINGH
PB-16-005-052-001/417
OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL001147 Credited 14/06/2021  
3 ROOP SINGH
PB-16-005-052-001/495
SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKGiddar BahaCNRB0004892 2616005WL001147 Credited 28/05/2021  
4 ANGREJ SINGH(Self)
PB-16-005-052-001/623
OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKSurewalaCNRB0006769 2616005WL001147 Credited 14/06/2021  
5 CHINDA SINGH
PB-16-005-052-001/362
SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL001147 Credited 28/05/2021  
6 TEJ KAUR(Wife)
PB-16-005-052-001/228
SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL001147 Credited 28/05/2021  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36